2022-06-01 2023-05-31 false Capium Accounts Production 1.1 10168072 bus:AbridgedAccounts 2022-06-01 2023-05-31 10168072 bus:FRS102 2022-06-01 2023-05-31 10168072 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10168072 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10168072 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10168072 2022-06-01 2023-05-31 10168072 2023-05-31 10168072 bus:RegisteredOffice 2022-06-01 2023-05-31 10168072 core:WithinOneYear 2023-05-31 10168072 core:AfterOneYear 2023-05-31 10168072 bus:Director1 2022-06-01 2023-05-31 10168072 bus:Director1 2023-05-31 10168072 bus:Director1 2021-06-01 2022-05-31 10168072 2021-06-01 10168072 bus:CompanySecretary1 2022-06-01 2023-05-31 10168072 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 10168072 2021-06-01 2022-05-31 10168072 2022-05-31 10168072 core:WithinOneYear 2022-05-31 10168072 core:AfterOneYear 2022-05-31 10168072 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 10168072 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 10168072 bus:OrdinaryShareClass1 2023-05-31 10168072 bus:OrdinaryShareClass1 2021-06-01 2022-05-31 10168072 bus:OrdinaryShareClass1 2022-05-31 10168072 core:PlantMachinery 2022-06-01 2023-05-31 10168072 core:PlantMachinery 2023-05-31 10168072 core:PlantMachinery 2022-05-31 10168072 core:MotorCars 2022-06-01 2023-05-31 10168072 core:MotorCars 2023-05-31 10168072 core:MotorCars 2022-05-31 10168072 core:FurnitureFittings 2022-06-01 2023-05-31 10168072 core:FurnitureFittings 2023-05-31 10168072 core:FurnitureFittings 2022-05-31 10168072 core:ComputerEquipment 2022-06-01 2023-05-31 10168072 core:ComputerEquipment 2023-05-31 10168072 core:ComputerEquipment 2022-05-31 10168072 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 10168072 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 10168072 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 10168072 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 10168072 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 10168072 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 10168072 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 10168072 core:Non-currentFinancialInstruments 2023-05-31 10168072 core:Non-currentFinancialInstruments 2022-05-31 10168072 core:ShareCapital 2023-05-31 10168072 core:ShareCapital 2022-05-31 10168072 core:RetainedEarningsAccumulatedLosses 2023-05-31 10168072 core:RetainedEarningsAccumulatedLosses 2022-05-31 10168072 dpl:Item1 2022-06-01 10168072 dpl:Item1 2023-05-31 10168072 dpl:Item1 2021-06-01 10168072 dpl:Item1 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10168072
England and Wales

 

 

 

EUROACCESSFLOORS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Report of the accountant to the directors of EUROACCESSFLOORS LTD.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended on 31/05/2023.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

For and on behalf of




....................................................
PRIORITY POINT LIMITED
The Workshop
32 - 40 Tontine Street
Folkestone
Kent
CT20 1JU
19 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 204    7,116 
204    7,116 
Current assets      
Debtors: amounts falling due within one year 1,222    72,296 
Cash at bank and in hand 3,969    36,791 
5,191    109,087 
Creditors: amount falling due within one year (30,970)   (31,748)
Net current liabilities (25,779)   77,339 
 
Total assets less current liabilities (25,575)   84,455 
Creditors: amount falling due after more than one year (20,000)   (30,000)
Net liabilities (45,575)   54,455 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account (46,575)   53,455 
Shareholder's funds (45,575)   54,455 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 February 2024 and were signed by:


-------------------------------
Costel SOICA
Director
2
General Information
EUROACCESSFLOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10168072, registration address 4 May Court, Grays, UK, RM17 6UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant& Machinery on straight line basis over 2 years 
Motor Vehicles on straight line basis over 5 years 
Computer Equipment on straight line basis over 2 years 
Plant and Machinery 2 Straight Line
Motor Vehicles 5 Straight Line
Fixtures and Fittings 2 Straight Line
Computer Equipment 2 Straight Line
2.

Average number of employees

The average number of employees is two.

Average number of employees during the year was 2 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 June 2022 12,802    9,646    2,779    12,992    38,219 
Additions        
Disposals (10,321)   (1,063)   (2,097)   (9,668)   (23,149)
At 31 May 2023 2,481    8,583    682    3,324    15,070 
Depreciation
At 01 June 2022 10,582    9,259    1,047    10,215    31,103 
Charge for year 1,152      342    1,596    3,090 
On disposals (9,042)   (676)   (859)   (8,750)   (19,327)
At 31 May 2023 2,692    8,583    530    3,061    14,866 
Net book values
Closing balance as at 31 May 2023 (211)     152    263    204 
Opening balance as at 01 June 2022 2,220    387    1,732    2,777    7,116 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £10.00 each 1,000    1,000 
1,000    1,000 

5.

General information

The company is a private company limited by shares and is registered in England and Wales, with registration number 10168072. The address of the registered office is 4 May Court, Grays, England, RM17 6UB.

6.

Period covered by the financial statements

The period covered by the Annual Accounts is 01/06/2022-31/05/2023.

7.

Rounding

All figures in the current report have been rounded up to the nearest pound. 

8.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006. 

9.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime. 

3